1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.157210   Contract reference MISPAS-2016-00038   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PE15-2016-0058   Request Title Compra de tickets de combustibles   Description Compra de tickets de combustibles, para DIGEMAPS   Business Operation Direccion Nacional de medicamentos, Alimentos y Productos Sanitarios   Reply Reference asogadom_EXT   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.194009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD $ 2000 50 UD 2,000 2,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD $ 1000 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD $ 500 150 UD 500 500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible RD $ 300 70 UD 300 300 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles RD $ 100 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2016_02_36 p.m..Pdf Download Budget Setting   Back To Top 0BC300A29C3955525AF5E8A9D838DD82F4AE3C5FDE0114848D55E38F3F288DE8_new